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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_210623APB_FTO_222416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-005-001/174
(Thalavoor) 		1613009005NRG24210620230403745 21/06/2023 ANILA ISAC 1613009005WL016887 ANILA ISAC 00127 FDRL0001130 666 666 Processed 30/06/2023 2865665001 ANILA ISAC FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-001/541
(Thalavoor) 		1613009005NRG24210620230403760 21/06/2023 BINDHU 1613009005WL016887 BINDHU 00127 FDRL0001130 1665 1665 Rejected 30/06/2023 2865665005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
3 Pathana puram KL-13-009-005-001/422
(Thalavoor) 		1613009005NRG24210620230403753 21/06/2023 Bindhu B 1613009005WL016887 Bindhu B 00127 FDRL0001737 1332 1332 Processed 30/06/2023 2865665006 BINDHU D FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-020/450
(Thalavoor) 		1613009005NRG24210620230403792 21/06/2023 Thomas K C 1613009005WL016887 Thomas K C 00127 FDRL0001737 1332 1332 Processed 30/06/2023 2865665007 THOMAS K C FEDERAL BANK(607165)
SubTotal 2664 2664
5 Pathana puram KL-13-009-005-001/10
(Thalavoor) 		1613009005NRG24210620230403738 21/06/2023 biji john 1613009005WL016887 biji john 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665018 Mrs. BIJI JOHN INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/132
(Thalavoor) 		1613009005NRG24210620230403739 21/06/2023 Kunjumol 1613009005WL016887 Kunjumol 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665027 KUNJUMOLE FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-001/14
(Thalavoor) 		1613009005NRG24210620230403741 21/06/2023 SYAMALABALAKRISHNAN 1613009005WL016887 SYAMALABALAKRISHNAN 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665031 Mrs. SYAMALA V INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/152
(Thalavoor) 		1613009005NRG24210620230403742 21/06/2023 ALICE 1613009005WL016887 ALICE 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2865665015 Mrs. Alice P S INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/165
(Thalavoor) 		1613009005NRG24210620230403743 21/06/2023 ANILA A R 1613009005WL016887 ANILA A R 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664987 Mrs. ANILA A R INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/1812
(Thalavoor) 		1613009005NRG24210620230403746 21/06/2023 JIJIRAJU 1613009005WL016887 JIJIRAJU 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665034 Mrs. Jiji INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/20
(Thalavoor) 		1613009005NRG24210620230403747 21/06/2023 SANTHA 1613009005WL016887 SANTHA 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665033 Mrs. Santha K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/2470
(Thalavoor) 		1613009005NRG24210620230403748 21/06/2023 BINDHU S 1613009005WL016887 BINDHU S 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665002 Mrs. Bindu S INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/2985
(Thalavoor) 		1613009005NRG24210620230403749 21/06/2023 AMBIKA ANAND 1613009005WL016887 AMBIKA ANAND 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665036 Mrs. Ambika INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/305
(Thalavoor) 		1613009005NRG24210620230403750 21/06/2023 RAMACHANDRAN PILLAI 1613009005WL016887 RAMACHANDRAN PILLAI 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665016 Mr. Ramachandran Pillai K INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/36
(Thalavoor) 		1613009005NRG24210620230403751 21/06/2023 LISY 1613009005WL016887 LISY 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665019 Ms. LISSYKUTTY M INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-001/41
(Thalavoor) 		1613009005NRG24210620230403752 21/06/2023 Saboora 1613009005WL016887 Saboora 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665017 Mrs. SABURA SAIFUNNIZA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-001/430
(Thalavoor) 		1613009005NRG24210620230403754 21/06/2023 Lekshmikutty 1613009005WL016887 Lekshmikutty 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2865665012 Mrs. Lekshmikutty INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/4609
(Thalavoor) 		1613009005NRG24210620230403756 21/06/2023 SARASWATHY AMMA S 1613009005WL016887 SARASWATHY AMMA S 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664997 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-005-001/487
(Thalavoor) 		1613009005NRG24210620230403757 21/06/2023 Suja 1613009005WL016887 Suja 00176 IDIB000R034 666 666 Processed 30/06/2023 2865665023 SHABU V FEDERAL BANK(607165)
20 Pathana puram KL-13-009-005-001/4930
(Thalavoor) 		1613009005NRG24210620230403758 21/06/2023 Ushamathew 1613009005WL016887 Ushamathew 00176 IDIB000R034 666 666 Processed 30/06/2023 2865665013 Mrs. USHA MATHEW INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/53
(Thalavoor) 		1613009005NRG24210620230403759 21/06/2023 SAVITHRI 1613009005WL016887 SAVITHRI 00176 IDIB000R034 666 666 Processed 30/06/2023 2865664986 Mrs. SAVITHRY G INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/547
(Thalavoor) 		1613009005NRG24210620230403761 21/06/2023 Silu J 1613009005WL016887 Silu J 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665025 SILU J FEDERAL BANK(607165)
23 Pathana puram KL-13-009-005-001/562
(Thalavoor) 		1613009005NRG24210620230403762 21/06/2023 USHA THOMAS 1613009005WL016887 USHA THOMAS 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665024 Mrs. Usha Thomas INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/5684
(Thalavoor) 		1613009005NRG24210620230403763 21/06/2023 ROSAMMA 1613009005WL016887 ROSAMMA 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665014 Mrs. Rosamma Thomas INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/5752
(Thalavoor) 		1613009005NRG24210620230403764 21/06/2023 SHILA JA K 1613009005WL016887 SHILA JA K 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665035 Mrs. Shylaja INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/613
(Thalavoor) 		1613009005NRG24210620230403765 21/06/2023 SATHYABHAMA 1613009005WL016887 SATHYABHAMA 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665026 Mrs. Sathyabhama INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/887
(Thalavoor) 		1613009005NRG24210620230403766 21/06/2023 mini 1613009005WL016887 mini 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665030 Mrs. MINI PAPPACHAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-001/890
(Thalavoor) 		1613009005NRG24210620230403767 21/06/2023 RABEKA P 1613009005WL016887 RABEKA P 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664983 Mrs. P RABEKA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG24210620230403768 21/06/2023 LALY JOHN 1613009005WL016887 LALY JOHN 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664985 Mrs. Lally John INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/893
(Thalavoor) 		1613009005NRG24210620230403769 21/06/2023 SUSAMMA. R 1613009005WL016887 SUSAMMA. R 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664989 Mrs. R SUSAMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG24210620230403770 21/06/2023 Indira KOMALAN 1613009005WL016887 Indira KOMALAN 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664994 Mrs. Indira INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/900
(Thalavoor) 		1613009005NRG24210620230403771 21/06/2023 shobhana KANNAN 1613009005WL016887 shobhana KANNAN 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665029 Mrs. SHOBHANA RAMAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-001/902
(Thalavoor) 		1613009005NRG24210620230403772 21/06/2023 valsala K 1613009005WL016887 valsala K 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664996 Mrs. VALSALA K INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/903
(Thalavoor) 		1613009005NRG24210620230403773 21/06/2023 Syamala devi 1613009005WL016887 Syamala devi 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665032 Mrs. Syamala devi K INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-001/905
(Thalavoor) 		1613009005NRG24210620230403775 21/06/2023 SUJATHA 1613009005WL016887 SUJATHA 00176 IDIB000R034 666 666 Processed 30/06/2023 2865664982 Mrs. SUJATHA K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/906
(Thalavoor) 		1613009005NRG24210620230403776 21/06/2023 SAFEEDA BEEVI FASALUDEEN KUNJU 1613009005WL016887 SAFEEDA BEEVI FASALUDEEN KUNJU 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664995 Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/908
(Thalavoor) 		1613009005NRG24210620230403777 21/06/2023 SHEELA P MADHUSOODHANAN 1613009005WL016887 SHEELA P MADHUSOODHANAN 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664999 Mrs. Sheela P INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/913
(Thalavoor) 		1613009005NRG24210620230403778 21/06/2023 SALI N 1613009005WL016887 SALI N 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665003 Mrs. SALI.K . INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/921
(Thalavoor) 		1613009005NRG24210620230403779 21/06/2023 GOURI 1613009005WL016887 GOURI 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865665000 Mrs. GOURI . INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-001/924
(Thalavoor) 		1613009005NRG24210620230403780 21/06/2023 PODIYYAMMA 1613009005WL016887 PODIYYAMMA 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664991 Mrs. PODIYAMMA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-001/928
(Thalavoor) 		1613009005NRG24210620230403781 21/06/2023 ALEYAMMA ISSAIC 1613009005WL016887 ALEYAMMA ISSAIC 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664998 Mrs. ALEYAMMA ISSAIC INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-001/935
(Thalavoor) 		1613009005NRG24210620230403782 21/06/2023 RAMADEEVI AMMA THULASSEDHARAN 1613009005WL016887 RAMADEEVI AMMA THULASSEDHARAN 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664993 Ms. REMADEVI AMMA INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-001/938
(Thalavoor) 		1613009005NRG24210620230403783 21/06/2023 GEORGE DANIEL 1613009005WL016887 GEORGE DANIEL 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664990 Mr. GEORGE DANIEL INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-001/943
(Thalavoor) 		1613009005NRG24210620230403784 21/06/2023 ANI PHILIP 1613009005WL016887 ANI PHILIP 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2865664992 Mrs. ANI PHILIP INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-001/95
(Thalavoor) 		1613009005NRG24210620230403786 21/06/2023 SHAJI JOHN 1613009005WL016887 SHAJI JOHN 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665020 Mr. Shaji John INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-001/954
(Thalavoor) 		1613009005NRG24210620230403787 21/06/2023 OMANA RAJAN 1613009005WL016887 OMANA RAJAN 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664988 Mrs. OMANA RAJAN . INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-001/955
(Thalavoor) 		1613009005NRG24210620230403788 21/06/2023 SOBHA 1613009005WL016887 SOBHA 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865664984 Mrs. SOBHA J INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-001/986
(Thalavoor) 		1613009005NRG24210620230403789 21/06/2023 thankamani 1613009005WL016887 thankamani 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2865665004 Mrs. THANKAMANI .. INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-001/989
(Thalavoor) 		1613009005NRG24210620230403790 21/06/2023 LILLY KUTTY 1613009005WL016887 LILLY KUTTY 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2865665028 Mrs. LILLY KUTTY INDIAN BANK(607105)
SubTotal 77922 77922
50 Pathana puram KL-13-009-005-019/319
(Thalavoor) 		1613009005NRG24210620230403791 21/06/2023 betty 1613009005WL016887 betty 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2865665009 MRS BETTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Pathana puram KL-13-009-005-001/139
(Thalavoor) 		1613009005NRG24210620230403740 21/06/2023 NABEESA BEEVI 1613009005WL016887 NABEESA BEEVI 00415 SBIN0013315 1665 1665 Processed 30/06/2023 2865665010 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-001/904
(Thalavoor) 		1613009005NRG24210620230403774 21/06/2023 PODIYAMMA 1613009005WL016887 PODIYAMMA 00415 SBIN0013315 1998 1998 Processed 30/06/2023 2865665022 MRS PODIYAMMA G STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-005-001/948
(Thalavoor) 		1613009005NRG24210620230403785 21/06/2023 SARASA 1613009005WL016887 SARASA 00415 SBIN0013315 1998 1998 Processed 30/06/2023 2865665008 MRS SARASA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
54 Pathana puram KL-13-009-005-001/433
(Thalavoor) 		1613009005NRG24210620230403755 21/06/2023 SUSAMMA 1613009005WL016887 SUSAMMA 00415 SBIN0070948 1998 1998 Processed 30/06/2023 2865665021 Mrs. Susamma . INDIAN BANK(607105)
SubTotal 1998 1998
55 Pathana puram KL-13-009-005-001/173
(Thalavoor) 		1613009005NRG24210620230403744 21/06/2023 JESSY 1613009005WL016887 JESSY 00657 KLGB0040616 333 333 Processed 30/06/2023 2865665011 JESSY KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_210623APB_FTO_222416 Federal Bank FDRL0001130 PATTAZHI 2331
2 Pathana puram KL1613009005_210623APB_FTO_222416 Federal Bank FDRL0001737 THALAVOOR 2664
3 Pathana puram KL1613009005_210623APB_FTO_222416 Indian Bank IDIB000R034 RANDALAMOODU 77922
4 Pathana puram KL1613009005_210623APB_FTO_222416 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Pathana puram KL1613009005_210623APB_FTO_222416 State Bank Of India SBIN0013315 KUNNICODE 5661
6 Pathana puram KL1613009005_210623APB_FTO_222416 State Bank Of India SBIN0070948 PATTAZHI 1998
7 Pathana puram KL1613009005_210623APB_FTO_222416 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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